| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,523.58 | 270,204.21 | 350,695.56 | 374,851.6 | 363,816.54 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.57% | +32.11% | +29.79% | +6.89% | -2.94% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,577.22 | 224,985.89 | 284,510.58 | 315,373.53 | 324,167.54 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,946.35 | 45,218.32 | 66,184.99 | 59,478.07 | 39,649 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.28% | +41.54% | +46.37% | -10.13% | -33.34% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.62% | 16.73% | 18.87% | 15.87% | 10.9% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,750.25 | 23,948.19 | 29,880.52 | 34,484.91 | 33,908.69 | |||||||||
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營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,196.11 | 21,270.14 | 36,304.47 | 24,993.16 | 5,740.31 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.04% | +61.18% | +70.68% | -31.16% | -77.03% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 7.87% | 10.35% | 6.67% | 1.58% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,066.99 | -3,765.6 | -4,484.05 | -5,542.75 | -7,019.6 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.52% | +7.41% | -19.08% | -23.61% | -26.64% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,532.12 | -4,770.27 | -5,264.6 | -6,930.47 | -8,647.1 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 465.13 | 1,004.67 | 780.55 | 1,387.72 | 1,627.5 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,883.92 | -8,419.83 | -502.09 | -749.08 | 319.23 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,245.19 | 9,084.71 | 31,318.33 | 18,701.34 | -960.07 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.85 | 41.61 | 26.75 | 98.88 | 72.22 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232.76 | -862.13 | -4,153.62 | -516.35 | -510.23 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,497.8 | 8,264.19 | 27,191.45 | 18,283.86 | -1,398.08 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +782.64% | +10.22% | +229.03% | -32.76% | -107.65% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 3.06% | 7.75% | 4.88% | -0.38% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.95 | 3,609.24 | 6,661.8 | 2,082.61 | -668.94 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,464.85 | 4,654.95 | 20,529.65 | 16,201.25 | -729.15 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -396.49 | -56.64 | -43.09 | -743.42 | -331.83 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,068.37 | 4,598.31 | 20,486.56 | 15,457.84 | -1,060.97 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,981.78% | -24.22% | +345.52% | -24.55% | -106.86% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 1.7% | 5.84% | 4.12% | -0.29% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,068.37 | 4,598.31 | 20,486.56 | 15,457.84 | -1,060.97 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 1.73 | 8.26 | 6.93 | -0.48 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,966.22% | -23.95% | +377.13% | -16.13% | -106.9% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28 | 1.73 | 8.26 | 6.93 | -0.48 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23,966.22% | -23.95% | +377.13% | -16.13% | -106.9% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664.9 | 2,655.09 | 2,479.19 | 2,230.41 | 2,218.12 | |||||||||